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SH18-021 BOATING SAFETY 2018 - KITTITAS A-300 Fully Executed
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2018-06-19 10:00 AM - Commissioners' Agenda
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SH18-021 BOATING SAFETY 2018 - KITTITAS A-300 Fully Executed
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Last modified
6/14/2018 1:49:58 PM
Creation date
6/14/2018 1:49:52 PM
Metadata
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Meeting
Date
6/19/2018
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Alpha Order
m
Item
Request to Acknowledge the Recreational Boating Safety Federal Financial Assistance Grant Letter of Additional Award
Order
13
Placement
Consent Agenda
Row ID
45638
Type
Grant
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�s1A' o <br />Don Hoch <br />Director a x <br />'h;l 1884 <br />STATE OF WASHINGTON <br />WASHINGTON STATE PARKS AND RECREATION COMMISSION <br />1111 Israel Road S.W. • P.O. Box 42650 ® Olympia, WA 98504-2650 • (360) 902-8500 <br />TDD Telecommunications Device for the Deaf. • 800-833-6388 <br />www, parks. wa. qov <br />FEDERAL FINANCIAL ASSISTANCE GRANT <br />In exchange for grant dollars in the amount of $15,009.71, Kittitas County Sheriff's Office agrees <br />to the following terms: <br />• To expend local funds in the amount of $9,576.15 during Federal Fiscal Year 2018 that <br />will satisfy the match requirement of this grant. <br />• To use funds solely for expenditures limited to the areas outlined in the document <br />"Eligible Expenses of Vessel Registration Fees and Federal Financial Assistance Grants" <br />that can be found at http://mle.parks.wa.gov/. <br />• To use Federal grant funds consistent with the requirements of 2 CFR 200. <br />• To make at least one instructor available upon request as outlined in the A-300 <br />application. <br />• To meet all requirements outlined in the annual Vessel Registration Fee Agreement (A- <br />299) with Washington State Parks. <br />• To follow these procedures to request reimbursement: <br />o Use the Marine Law Enforcement Grant Invoice Voucher (form A-19) to invoice <br />State Parks for reimbursement. <br />o Submit invoices no more than monthly and no less than quarterly. <br />o Submit invoices with the following documents: <br />■ Officer List Worksheet. <br />■ Detailed explanations for equipment purchases and maintenance <br />expenditures that occurred during the period in which reimbursement is <br />requested. <br />■ Maintain records for all allowable expenditures for which grant dollars <br />were spent for a period of six years following the completion of the grant, <br />and provide them to State Parks upon request. This includes vessel log <br />sheets. <br />o Submit A-19 Invoice Vouchers by the following dates: <br />ECEIVEDFor the period March -April -May -June (2nd quarter): by July 15th. <br />■ For the period July -August -September (3rd quarter): by October 15th. <br />t AY 0 1 209 <br />Kn'TITAS COUNTY SHERIFF <br />ACCOUNTING <br />
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